FAC Explorer

Audit 20783

FY End
2022-06-30
Total Expended
$3.00M
Findings
0
Programs
9
Organization: Liberty Community Services, Inc. and Subsidiary (CT)
Year: 2022 Accepted: 2022-11-27
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.235 Supportive Housing Program $1.60M Yes 0
14.231 Emergency Solutions Grant Program $484,186 - 0
14.267 Continuum of Care Program $157,311 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $100,669 - 0
14.241 Housing Opportunities for Persons with Aids $55,771 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $32,073 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $31,078 - 0
93.914 Hiv Emergency Relief Project Grants $27,412 - 0
14.218 Community Development Block Grants/entitlement Grants $12,000 - 0

Contacts

Name Title Type
J7CEQF555W79 Eileen Krause Auditee
2034951741 Kimberly Napp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Liberty Community Services, Inc. and Subsidiary has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.